Muster Roll No. : 2479	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 2307    Sanction Date : 18/02/2017
Work Code : 2402011006/IF/10262307	Work Name : PMAY of Surekha Rana.

Measurement Book Detail

MB NO.  01        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAIKUNTHA RANA OR-02-011-006-001/23444 OTHER BAIDYANATHPUR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL024108 Credited 22/06/2017   2 PADMINI RANA OR-02-011-006-001/23628 OTHER BAIDYANATHPUR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL024108 Credited 22/06/2017   3 SUMITRA RANA OR-02-011-006-001/23431 OTHER BAIDYANATHPUR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL024108 Credited 22/06/2017   4 BIRA RANA OR-02-011-006-001/23322 OTHER BAIDYANATHPUR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL024108 Credited 22/06/2017   5 SUREKHA RANA OR-02-011-006-001/23444 OTHER BAIDYANATHPUR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI 2402011WL024108 Credited 22/06/2017   6 BASANTI RANA OR-02-011-006-001/23322 OTHER BAIDYANATHPUR P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL024108 Credited 22/06/2017   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36